Admin/account Clerk

ADMIN CLERK - Lepasan SPM - Pengalaman dalam HR diutamakan - Tempat bekerja: I-Parc, Tanjung Pelepas, Gelang Patah - Kerja - HR & menolong dan mengikut arahan senior clerk - Gaji RM1,500/sebulan (Boleh dirunding mengikut pengalaman) - Hari Bekerja 5.5 : Isnin - Jumaat ( 9 pg - 6 ptg), Ahad (2ptg - 6ptg), Sabtu Cuti - Ada EPF, Socso, EIS - Bertanggungjawab...

**Admin Clerk (Logistics) l Gelang Patah**: - **Offer Salary : Rm 1800 - Rm 2000**: - **Working days : 5 days(Tues - Sat)**Responsibilities**:_ - ◆ Assisting in logistics mainly in recording inbound, outbound of inventory records and handling shipment documents. - **Job Requirement**:_ - ◆ 1. Able to read and understand basic English. - ◆ 2. Computer...

**Responsibility** **(General)** - Do bank reconcilation on end of month - HLBB/OCBC/RHB - Updating petty cash everyday - release petty cash voucher - Liaise with banker, customer and government bodies when it is necessary - Prepare renewal Bank Guarantee / Levy custom - Matching weight ticket for scrap and prepare K9 - Ensure intercompany billing done...

**Data Entry and Record Keeping** - Enter financial transactions into accounting software with accuracy. - Maintain up-to-date and organized financial records. - Process invoices, receipts, payments, and other financial documents. **Accounts Payable** - Monitor and manage accounts payable, ensuring timely payments to vendors. - Reconcile supplier statements...

ACCOUNT ADMIN ACTIVITIES OF UNDERWATER INSPECTION, CLEANING, PAINTING, SEARCH AND RECOVERY AND ALSO SALVAGE WORKS, SURVEYING ACTIVITIES SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Prepare and maintain maintenance reports, including tracking tasks and issues. - Develop and maintain tracking reports for maintenance activities, such as equipment servicing schedules. - Coordinate workshops and training sessions for maintenance staff and provide administrative support. - Maintain organized documentation related to maintenance activities...

Prepare and maintain maintenance reports, including tracking tasks and issues. - Develop and maintain tracking reports for maintenance activities, such as equipment servicing schedules. - Coordinate workshops and training sessions for maintenance staff and provide administrative support. - Maintain organized documentation related to maintenance activities...

Qualification: SPM and above Experience: With or without experience is welcome **Job Types**: Full-time, Permanent **Salary**: RM1,500.00 - RM2,500.00 per month **Benefits**: - Maternity leave Supplemental pay types: - Attendance bonus - Overtime pay Ability to commute/relocate: - Gelang Patah: Reliably commute or planning to relocate before...

**Job description** **- **Involved in auditing process, must have past experience - Reviews and analyses financial records, keeping track of a company's income, expenditures, and tax liabilities. - involved in project planning, cost analysis, auditing. - Simple admin works, include writing letters to government agencies Pay: RM2,740.65 - RM3,000.00 per...

Are you organized, detail-oriented, and ready to contribute your administrative skills to a dynamic team? We are seeking a dedicated Administrative Clerk to join our company and support our daily operations. If you thrive in a fast-paced environment and have a passion for maintaining efficient processes, we want to hear from you! **Position: Administrative...

Manage the accounts receivable process from invoicing to collection, ensuring accuracy and timeliness at each stage. Generate and issue invoices to customers accurately and in a timely manner. Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. Follow up on overdue accounts and coordinate with customers to...

Accounting data key in for AP & AR Sorting & Filling documents Assist with ad-hoc tasks assigned by Finance Managers Skill required: Computer Skill, Microsoft Excel, Basic accounting knowledge Good work ethic and strong attention to detail. Self-motivated. Able to hit deadlines and targets. Excellent written and verbal communication skills Good use...

Maintaining files and records account payable & account receivable - Manage and filing claim - petty cash - Ad-hoc clerical job task assigned by superior from time to time - Prepare and manage account statements - Assist in the preparation of Bank Reconciliation Statement **Job Requirements**: - Diploma/Degree in Accounting - Willing to learn and take on...

Responsible to do general clerical and accounting duties. - To do basic accounting, bookkeeping and data entry. - To assist in accounting work such as data entry in accounting system, document processing (AR & AP), record keeping and document filing. - Prepare monthly bank reconciliation and cash flow. - To assist in preparing monthly reports and work with...

Creating invoices against job order in a timely manner - To contact customer regarding payments & follow up on the outstanding - Preparing statement of accounts when required. - Manage daily administrative tasks - Prepare weekly/monthly report required by Superiors. Pay: RM1,600.00 - RM2,200.00 per month Supplemental pay types: - 13th month...

**Responsibilities**: 1. Arrange annual auditing of accounting records and liaising with external auditor on all auditing issues. 2. Prepare budget for tabling at Annual General Meeting. 3. Close monthly accounts and table statement of accounts at every monthly meeting. 4. Chase and collect payment from clients and to issue receipts and must bank-in into...

**POSITION OVERVIEW** We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The role requires excellent communication skills, attention to detail, and the ability to work collaboratively with internal and external stakeholders. **KEY RESPONSIBILITIES**: To manage the accounts receivable process from...

**Job Responsibilities（工作职责）：** - Performing daily data entry to ensure the account payable and receivable and general functions are performed in effective and efficient manner.（协助处理日常会计数据输入到财务系统中，和确保应付账款和应收账款以及一般职务有效地执行) - Ensure proper documentation and...

Print out daily settlement for credit card - Download PBB 218 statement to check daily transfer by customer. - Receive invoices and update pay bill once payment is made in AutoCount system. - Filling all settlement tng/card/transfer in daily cash collection file - Update excel daily cash collection - Chop paid for invoice TJL Meng & Orchard Fruits - Create...

**Admin cum Accts Associate l Gelang Patah**: - **Salary : RM2,000.00 & Above (depends on experience & knowledge)**: - **Working days : 5 days/week Mon-Fri (8.00am to 6.00pm)**Responsibilities**:_ - ◆ Updating sales listing in spreadsheet - ◆ Raising payments in system, SOA - ◆ Issuance, and updating inventory record. - **Job Requirement**:_ - 1....